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EnteNOMBRE
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n
tas I SEMANAS 5 Aug 16, 2021 Aug 23, 2021 Aug 30, 2021 Sep 6, 2021 Sep 13, 2021 Sep 20, 2021 Sep 27, 2021 Oct 4, 2021
sC4.
in
sch
star

INSTALACION
ks,

HABILITADO

POWER ON
blo
edu
ting
sim

TOTAL
cks 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
le.
wit
ply
star
h
del
ting
cell TAREAS
ete DURACION PROGRESO INICIO FIN l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d
fro
I7.
this
m
row
cell
. HEADS MOD 1 40.00% 45.00% 15.00% 100.00%
I9
thr
oug UNIT #300: HEAD MOD1
h INSTALLATION 60 95.93% 7/19/21 9/17/21
BL9
.

OP-100 HEAD LOAD, DATA

BOLT INSTALL, AUTOMATION 8 99% 8/15/21 8/23/21 100% 100% 90% 98.50%
& ANCILLIARY

OP-110A NX400-869 CNC &

2 99% 8/18/21 8/20/21 100% 100% 90% 98.50%
PUMPBACK

OP-110B NX400-869 CNC &

49 99% 8/20/21 10/8/21 100% 100% 90% 98.50%
PUMPBACK

OP-110C NX400-869 CNC &

PUMPBACK 47 99% 8/22/21 10/8/21 100% 100% 90% 98.50%

OP-120A NX400-667 CNC & 2 99% 8/24/21 8/26/21 100% 100% 90% 98.50%
PUMPBACK

OP-120B NX400-667 CNC &

PUMPBACK 40 99% 8/26/21 10/5/21 100% 100% 90% 98.50%

OP-120C NX400-667 CNC & 38 99% 8/28/21 10/5/21 100% 100% 90% 98.50%
PUMPBACK

OP-128 DUAL LANE GANTRY 39 99% 8/30/21 10/8/21 100% 100% 90% 98.50%
& AUTOMATION

OP-130A NX400-869 CNC &

2 99% 9/1/21 9/3/21 100% 100% 90% 98.50%
PUMPBACK

OP-130B NX400-869 CNC &

44 99% 9/1/21 10/15/21 100% 100% 90% 98.50%
PUMPBACK

OP-130C NX400-869 CNC &

42 99% 9/3/21 10/15/21 100% 100% 90% 98.50%
PUMPBACK

OP-130D NX400-869 CNC &

PUMPBACK 42 99% 9/3/21 10/15/21 100% 100% 90% 98.50%

OP-140A NX400-667 CNC & 2 99% 9/5/21 9/7/21 100% 100% 90% 98.50%
PUMPBACK

OP-140B NX400-667 CNC &

PUMPBACK 2 99% 9/5/21 9/7/21 100% 100% 90% 98.50%

OP-140C NX400-667 CNC & 2 99% 9/7/21 9/9/21 100% 100% 90% 98.50%
PUMPBACK

OP-140D NX400-667 CNC & 2 99% 9/7/21 9/9/21 100% 100% 90% 98.50%
PUMPBACK

OP-148 DUAL LANE GANTRY &

34 99% 9/9/21 10/13/21 100% 100% 90% 98.50%
AUTOMATION

OP-200 PRIMARY WASHER &

0 95% 95% 95% 95% 95.00%
AUTOMATION

OP-210 LEAK TEST, OGV'S &

0 88% 95% 95% 50% 88.25%
AUTOMATION

OP-220 SEAT & GUIDE &

AUTOMATION 0 88% 95% 95% 50% 88.25%

OP-220R OFF LINE SEAT & 0 15% 20% 15% 0% 14.75%

GUIDE REPAIR

OP-310B NX400-869 CNC &

PUMPBACK 2 97% 8/15/21 8/17/21 100% 100% 80% 97.00%

OP-310C NX400-869 CNC &

2 97% 8/18/21 8/20/21 100% 100% 80% 97.00%
PUMPBACK

OP-320A NX400-667 CNC & 2 97% 8/20/21 8/22/21 100% 100% 80% 97.00%
PUMPBACK

OP-320B NX400-667 CNC &

2 97% 8/22/21 8/24/21 100% 100% 80% 97.00%
PUMPBACK

OP-320C NX400-667 CNC &

2 97% 8/24/21 8/26/21 100% 100% 80% 97.00%
PUMPBACK

OP-320D NX400-667 CNC &

2 97% 8/26/21 8/28/21 100% 100% 80% 97.00%
PUMPBACK

OP-328 DUAL LANE GANTRY &

AUTOMATION 2 97% 8/28/21 8/30/21 100% 100% 80% 97.00%

OP-328 FLUSH & BLOW-OFF 2 97% 8/30/21 9/1/21 100% 100% 80% 97.00%

OP-330A NX400-667 CNC &

PUMPBACK 2 97% 9/1/21 9/3/21 100% 100% 80% 97.00%

OP-330B NX400-667 CNC & 2 97% 9/1/21 9/3/21 100% 100% 80% 97.00%
PUMPBACK

OP-330E NX400-667 CNC & 2 97% 9/3/21 9/5/21 100% 100% 80% 97.00%
PUMPBACK

OP-330F NX400-667 CNC &

2 97% 9/3/21 9/5/21 100% 100% 80% 97.00%
PUMPBACK

OP-338 DUAL LANE GANTRY

2 97% 9/5/21 9/7/21 100% 100% 80% 97.00%
& AUTOMATION

OP-338 FLUSH & BLOW-OFF 2 97% 9/5/21 9/7/21 100% 100% 80% 97.00%

OP-390A NX400-869 CNC &

PUMPBACK 2 97% 9/7/21 9/9/21 100% 100% 80% 97.00%

OP-390B NX400-869 CNC &

2 97% 9/7/21 9/9/21 100% 100% 80% 97.00%
PUMPBACK

OP-390C NX400-869 CNC &

PUMPBACK 2 97% 9/9/21 9/11/21 100% 100% 80% 97.00%

OP-398 DUAL LANE GANTRY & 2 97% 9/9/21 9/11/21 100% 100% 80% 97.00%
AUTOMATION

OP-398 FLUSH & BLOW-OFF 2 97% 9/11/21 9/13/21 100% 100% 80% 97.00%
Do
row
sho
5
not
uld
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not
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oug
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ten
the
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cell
cell
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col
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um
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n to
We
ns
the
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afte
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lab
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el is
col
the
in
pro
um
cell
ject
n I SEMANAS 5 Aug 16, 2021 Aug 23, 2021 Aug 30, 2021 Sep 6, 2021 Sep 13, 2021 Sep 20, 2021 Sep 27, 2021 Oct 4, 2021
C4.
sch
star

INSTALACION
HABILITADO

POWER ON
edu
ting

TOTAL
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
le.
wit
h
cell TAREAS DURACION PROGRESO INICIO FIN l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d
I7.

OP-420 FINAL WASHER,

GANTRY, VACUUM & 2 89% 9/11/21 9/13/21 90% 90% 80% 88.50%
AUTOMATION

OP-430 CUP PLUG ASSEMBLY

2 88% 9/13/21 9/15/21 95% 95% 50% 88.25%
& AUTOMATION

OP-440 THREAD PLUG

2 88% 9/13/21 9/15/21 95% 95% 50% 88.25%
ASSEMBLY & AUTOMATION

OP-450 FINAL LEAK TEST & 2 99% 9/15/21 9/17/21 100% 100% 90% 98.50%
AUTOMATION

OP-470 HEAD UNLOAD, DATA

BOLT REMOVAL, 2 99% 9/15/21 9/17/21 100% 100% 90% 98.50%
AUTOMATION & ANCILLIARY

(3) CMM 53 88% 8/15/21 10/7/21 95% 95% 50% 88.25%

UNIT #400: HEAD MOD2

0 52%
INSTALLATION

OP-100 HEAD LOAD, DATA

BOLT INSTALL, AUTOMATION 0 93% 100% 100% 50% 92.50%
& ANCILLIARY

OP-110A NX400-869 CNC &

0 93% 100% 100% 50% 92.50%
PUMPBACK

OP-110B NX400-869 CNC &

0 93% 100% 100% 50% 92.50%
PUMPBACK

OP-110C NX400-869 CNC &

0 93% 100% 100% 50% 92.50%
PUMPBACK

OP-120A NX400-667 CNC &

PUMPBACK 0 93% 100% 100% 50% 92.50%

OP-120B NX400-667 CNC & 0 93% 100% 100% 50% 92.50%

PUMPBACK

OP-120C NX400-667 CNC & 0 93% 100% 100% 50% 92.50%

PUMPBACK

OP-128 DUAL LANE GANTRY

0 93% 100% 100% 50% 92.50%
& AUTOMATION

OP-130A NX400-869 CNC &

0 92% 95% 95% 75% 92.00%
PUMPBACK

OP-130B NX400-869 CNC &

0 92% 95% 95% 75% 92.00%
PUMPBACK

OP-130C NX400-869 CNC &

0 92% 95% 95% 75% 92.00%
PUMPBACK

OP-130D NX400-869 CNC &

0 92% 95% 95% 75% 92.00%
PUMPBACK

OP-140A NX400-667 CNC &

PUMPBACK 0 92% 95% 95% 75% 92.00%

OP-140B NX400-667 CNC & 0 92% 95% 95% 75% 92.00%

PUMPBACK

OP-140C NX400-667 CNC & 0 92% 95% 95% 75% 92.00%

PUMPBACK

OP-140D NX400-667 CNC &

0 92% 95% 95% 75% 92.00%
PUMPBACK

OP-148 DUAL LANE GANTRY &

0 81% 95% 95% 0% 80.75%
AUTOMATION

OP-200 PRIMARY WASHER &

0 88% 90% 90% 75% 87.75%
AUTOMATION

OP-210 LEAK TEST, OGV'S &

0 93% 100% 100% 50% 92.50%
AUTOMATION

OP-220 SEAT & GUIDE &

0 93% 100% 100% 50% 92.50%
AUTOMATION

OP-310B NX400-869 CNC &

PUMPBACK 0 17% 20% 20% 0% 17.00%

OP-310C NX400-869 CNC &

PUMPBACK 0 17% 20% 20% 0% 17.00%

OP-320A NX400-667 CNC & 0 17% 20% 20% 0% 17.00%

PUMPBACK

OP-320B NX400-667 CNC &

0 17% 20% 20% 0% 17.00%
PUMPBACK

OP-320C NX400-667 CNC & 0 17% 20% 20% 0% 17.00%

PUMPBACK

OP-320D NX400-667 CNC &

0 17% 20% 20% 0% 17.00%
PUMPBACK

OP-328 DUAL LANE GANTRY &

AUTOMATION 0 17% 20% 20% 0% 17.00%

OP-328 FLUSH & BLOW-OFF 0 17% 20% 20% 0% 17.00%

OP-330A NX400-667 CNC &

PUMPBACK 0 26% 30% 30% 0% 25.50%

OP-330B NX400-667 CNC &

PUMPBACK 0 26% 30% 30% 0% 25.50%

OP-330E NX400-667 CNC & 0 26% 30% 30% 0% 25.50%

PUMPBACK

OP-330F NX400-667 CNC &

0 26% 30% 30% 0% 25.50%
PUMPBACK

OP-338 DUAL LANE GANTRY 0 15% 18% 18% 0% 15.30%

& AUTOMATION

OP-338 FLUSH & BLOW-OFF 0 17% 20% 20% 0% 17.00%

OP-390A NX400-869 CNC &

PUMPBACK 0 17% 20% 20% 0% 17.00%

Page 2 of 8
Do
row
sho
5
not
uld
mo
thr
not
dify
oug
mo
con
h
dify
the
ten
the
tenti
sein
re
cell
cell
sdat
s.
eDis
wit
col
hin
pla
um
col
yum
n to
We
ns
the
ek:
afte
end
lab
rof
el is
col
the
in
pro
um
cell
ject
n I SEMANAS 5 Aug 16, 2021 Aug 23, 2021 Aug 30, 2021 Sep 6, 2021 Sep 13, 2021 Sep 20, 2021 Sep 27, 2021 Oct 4, 2021
C4.
sch
star

INSTALACION
HABILITADO

POWER ON
edu
ting

TOTAL
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
le.
wit
h
cell TAREAS DURACION PROGRESO INICIO FIN l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d l m m j v s d
I7.

OP-390B NX400-869 CNC &

0 17% 20% 20% 0% 17.00%
PUMPBACK

OP-390C NX400-869 CNC &

PUMPBACK 0 17% 20% 20% 0% 17.00%

OP-398 DUAL LANE GANTRY &

AUTOMATION 0 17% 20% 20% 0% 17.00%

OP-398 FLUSH & BLOW-OFF 0 17% 20% 20% 0% 17.00%

OP-420 FINAL WASHER,

GANTRY, VACUUM & 0 30% 35% 35% 0% 29.75%
AUTOMATION

OP-430 CUP PLUG ASSEMBLY

0 13% 15% 15% 0% 12.75%
& AUTOMATION

OP-440 THREAD PLUG

0 13% 15% 15% 0% 12.75%
ASSEMBLY & AUTOMATION

OP-450 FINAL LEAK TEST &

0 13% 15% 15% 0% 12.75%
AUTOMATION

OP-470 HEAD UNLOAD, DATA

BOLT REMOVAL, 0 13% 15% 15% 0% 12.75%
AUTOMATION & ANCILLIARY

(3) CMM 0 61% 66% 66% 33% 61.05%

Page 3 of 8
$ 59,868.36 99% $ 59,868.36 $ 58,970.33 $ 898.03

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 126,993.48 99% $ 126,993.48 $ 125,088.58 $ 1,904.90

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 126,993.48 99% $ 126,993.48 $ 125,088.58 $ 1,904.90

$ 29,934.18 99% $ 29,934.18 $ 29,485.17 $ 449.01

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 126,993.48 99% $ 126,993.48 $ 125,088.58 $ 1,904.90

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 121,550.90 99% $ 121,550.90 $ 119,727.64 $ 1,823.26

$ 143,321.21 99% $ 143,321.21 $ 141,171.39 $ 2,149.82

$ 47,169.01 99% $ 47,169.01 $ 46,461.47 $ 707.54

$ 229,495.36 95% $ 229,495.36 $ 218,020.59 $ 11,474.77

$ 19,049.02 88% $ 19,049.02 $ 16,810.76 $ 2,238.26

$ 16,327.73 88% $ 16,327.73 $ 14,409.22 $ 1,918.51

$ 16,327.73 15% $ 16,327.73 $ 2,408.34 $ 13,919.39

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 126,993.48 97% $ 126,993.48 $ 123,183.68 $ 3,809.80

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 125,179.29 97% $ 125,179.29 $ 121,423.91 $ 3,755.38

$ 19,049.02 97% $ 19,049.02 $ 18,477.55 $ 571.47

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 125,179.29 97% $ 125,179.29 $ 121,423.91 $ 3,755.38

$ 19,049.02 97% $ 19,049.02 $ 18,477.55 $ 571.47

$ 137,878.64 97% $ 137,878.64 $ 133,742.28 $ 4,136.36

$ 121,550.90 97% $ 121,550.90 $ 117,904.37 $ 3,646.53

$ 126,993.48 97% $ 126,993.48 $ 123,183.68 $ 3,809.80

$ 141,507.02 97% $ 141,507.02 $ 137,261.81 $ 4,245.21

$ 19,049.02 97% $ 19,049.02 $ 18,477.55 $ 571.47

Page 4 of 8
$ 621,360.96 89% $ 621,360.96 $ 549,904.45 $ 71,456.51

$ 19,049.02 88% $ 19,049.02 $ 16,810.76 $ 2,238.26

$ 31,294.82 88% $ 31,294.82 $ 27,617.68 $ 3,677.14

$ 39,005.14 99% $ 39,005.14 $ 38,420.06 $ 585.08

$ 32,655.47 99% $ 32,655.47 $ 32,165.64 $ 489.83

$ 48,983.20 88% $ 48,983.20 $ 43,227.67 $ 5,755.53

$ 5,006,718 95.93% $ 5,006,718 $ 4,803,121.29

$ 58,735.43 93% $ 58,735.43 $ 54,330.27 $ 4,405.16

$ 119,250.72 93% $ 119,250.72 $ 110,306.92 $ 8,943.80

$ 119,250.72 93% $ 119,250.72 $ 110,306.92 $ 8,943.80

$ 124,590.31 93% $ 124,590.31 $ 115,246.04 $ 9,344.27

$ 119,250.72 93% $ 119,250.72 $ 110,306.92 $ 8,943.80

$ 119,250.72 93% $ 119,250.72 $ 110,306.92 $ 8,943.80

$ 124,590.31 93% $ 124,590.31 $ 115,246.04 $ 9,344.27

$ 29,367.72 93% $ 29,367.72 $ 27,165.14 $ 2,202.58

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 124,590.31 92% $ 124,590.31 $ 114,623.09 $ 9,967.22

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 119,250.72 92% $ 119,250.72 $ 109,710.66 $ 9,540.06

$ 140,609.06 92% $ 140,609.06 $ 129,360.34 $ 11,248.72

$ 46,276.40 81% $ 46,276.40 $ 37,368.19 $ 8,908.21

$ 225,152.49 88% $ 225,152.49 $ 197,571.31 $ 27,581.18

$ 18,688.55 93% $ 18,688.55 $ 17,286.91 $ 1,401.64

$ 16,018.75 93% $ 16,018.75 $ 14,817.34 $ 1,201.41

$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 124,590.31 17% $ 124,590.31 $ 21,180.35 $ 103,409.96

$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 113,911.14 17% $ 113,911.14 $ 19,364.89 $ 94,546.25

$ 21,358.34 17% $ 21,358.34 $ 3,630.92 $ 17,727.42

$ 119,250.72 26% $ 119,250.72 $ 30,408.93 $ 88,841.79

$ 119,250.72 26% $ 119,250.72 $ 30,408.93 $ 88,841.79

$ 119,250.72 26% $ 119,250.72 $ 30,408.93 $ 88,841.79

$ 119,250.72 26% $ 119,250.72 $ 30,408.93 $ 88,841.79

$ 113,911.14 15% $ 113,911.14 $ 17,428.40 $ 96,482.74

$ 21,358.34 17% $ 21,358.34 $ 3,630.92 $ 17,727.42

$ 135,269.48 17% $ 135,269.48 $ 22,995.81 $ 112,273.67

Page 5 of 8
$ 119,250.72 17% $ 119,250.72 $ 20,272.62 $ 98,978.10

$ 124,590.31 17% $ 124,590.31 $ 21,180.35 $ 103,409.96

$ 129,929.89 17% $ 129,929.89 $ 22,088.08 $ 107,841.81

$ 21,358.34 17% $ 21,358.34 $ 3,630.92 $ 17,727.42

$ 556,206.73 30% $ 556,206.73 $ 165,471.50 $ 390,735.23

$ 18,688.55 13% $ 18,688.55 $ 2,382.79 $ 16,305.76

$ 29,367.72 13% $ 29,367.72 $ 3,744.38 $ 25,623.34

$ 34,707.30 13% $ 34,707.30 $ 4,425.18 $ 30,282.12

$ 32,037.51 13% $ 32,037.51 $ 4,084.78 $ 27,952.73

$ 48,056.26 61% $ 48,056.26 $ 29,338.35 $ 18,717.91

$ 4,818,975.09 52% $ 4,818,975.09 $ 2,510,355.41

Page 6 of 8
 Purchase Order. 1809-MOMEC 03 contractor: CAEN
PROGRESS REPORT Bid Package: BP 3000 U.P. ESTIMACION 26
NAME: CSS SA Update: Friday, February 3, 2023
BASE BID BREAKDOWN PROGRESS
JOB % PREVIOUS ACCUNULATE CURRENT ACCUMULATE THIS PERIOD
DESCRIPCION
JOB % JOB % JOB %
GM SILAO
UNIT #300 :HEAD MOD 1 INSTALATION $5,006,717.91 $ 4,794,020.84 95.752% $ 4,803,121.29 95.93% $ 9,100.44 0.182%

UNIT #400 :HEAD MOD 2 INSTALATION $4,818,975.09 $ 2,383,852.19 49.468% $ 2,510,355.41 52.09% $ 126,503.21 2.625%

TOTAL $ 9,825,693.00 0.00% $ 7,177,873.04 73.052% $ 7,313,476.69 74.432% $ 135,603.66 1.380%

ULISES ARECHIGA HERNANDEZ EDGAR SALAS ANTONIO CASTELLANOS GERARDO RAMIREZ VICTOR MORALES